| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2922013WL008036 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3191 | 2922013000NRG23040620220365579 | Rejected | Account closed | 16/06/2022 | TN2922013_060622APB_FTO_284968 | 365579 |
| 2922013WL0011347 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3191 | 2922013000NRG23210620220487144 | Rejected | No Such Account | 29/06/2022 | TN2922013_210622FTO_391918 | 487144 |
| 2922013WL0014722 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3191 | 2922013000NRG23050720220612036 | Rejected | Account closed | 18/08/2022 | TN2922013_050722FTO_488146 | 612036 |
| 2922013WL0025120 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3191 | 2922013000NRG23240820220893487 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767372 | 893487 |
| 2922013WL0028000 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3191 | 2922013000NRG23150920220967257 | Processed | | 14/10/2022 | TN2922013_150922FTO_874665 | 967257 |